Works matching DE "TAXATION of foreign corporations"

Results: 110

Protective Excise Taxation.

Published in:

Journal of Industry, Competition & Trade, 2017, v. 17, n. 4, p. 421, doi. 10.1007/s10842-017-0244-5

By:

Santoni, Michele

Publication type:

Article

Personengesellschaften.

Published in:: FinanzRundschau, 2022, v. 104, n. 5, p. 231
Publication type:: Article

Analyse der Modernisierung des Personengesellschaftsrechts durch das MoPeG.

Published in:

FinanzRundschau, 2021, v. 103, n. 6, p. 248, doi. 10.9785/fr-2021-1030603

By:

Kilincsoy, Ege-Aksel

Publication type:

Article

Keine Einkünfteerzielungsabsicht bei von vornherein geplanter Übertragung der Einkunftsquelle auf Rechtsnachfolger.

Published in:

FinanzRundschau, 2019, v. 101, n. 15, p. 730, doi. 10.9785/fr-2019-1011508

By:

N. L.

Publication type:

Article

Inländische Betriebsstätte einer AG schweizerischen Rechts mit inländischen Vermietungseinkünften.

Published in:

FinanzRundschau, 2019, v. 101, n. 15, p. 723

By:

N. L.;
Weiss, Martin

Publication type:

Article

Methodenfragen im Zypern-Fall - Ergänzungen zu van Lishaut, FR 2019, 370 ff.

Published in:

FinanzRundschau, 2019, v. 101, n. 12, p. 560, doi. 10.9785/fr-2019-1011207

By:

Haase, Florian

Publication type:

Article

Hinzurechnung passiver Einkünfte nach § 8 AStG und Gegenbeweis - verdeckte Einlagen in Dreiecksverhältnissen.

Published in:

FinanzRundschau, 2018, v. 100, n. 23, p. 1092

By:

N. L.;
Böhmer, Julian;
Schewe, Benedikt

Publication type:

Article

Auslegungsfragen bei Verpflichtungsübernahmen unter Beteiligung von Betriebsstätten.

Published in:

FinanzRundschau, 2018, v. 100, n. 23, p. 1075, doi. 10.9785/fr-2018-1002304

By:

Nielsen, Lars F.;
Schulenburg, Simon

Publication type:

Article

Trawling for taxpayers: Section 6038A and transfer pricing regulations.

Published in:

Case Western Reserve Law Review, 1992, v. 42, n. 3, p. 993

By:

Schwarz, Jeffrey C.

Publication type:

Article

Taxation of Dividends from Foreign Corporations.

Published in:

Journal of Tax Practice & Procedure, 2016, v. 18, n. 5, p. 43

By:

Malik, Anthony

Publication type:

Article

International Tax Issues Corner.

Published in:

Journal of Passthrough Entities, 2015, v. 18, n. 2, p. 15

By:

Forst, David

Publication type:

Article

A Note From the Editor-in-Chief.

Published in:

Journal of Passthrough Entities, 2011, v. 14, n. 3, p. 5

By:

Levun, Chuck

Publication type:

Article

Executive commentary.

Published in:

1994

By:

Levintan, Victor

Publication type:

Editorial

Breaking State and Local Developments: 2010 Nexus Developments.

Published in:

Journal of State Taxation, 2011, v. 29, n. 3, p. 37

By:

Sutton, Giles;
Yesnowitz, Jamie C.;
Jones, Chuck

Publication type:

Article

State Tax Matters for Foreign Corporations.

Published in:

2017

By:

Todorova, Maria;
Coffill, Eric J.

Publication type:

Question & Answer

Comments on Proposed Contract Manufacturing Regulations.

Published in:: Tax Executive, 2009, v. 61, n. 2, p. 144
Publication type:: Article

Demystifying IRC Section 965 Math.

Published in:

CPA Journal, 2018, v. 88, n. 11, p. 48

By:

Lougen, Mary Beth

Publication type:

Article

STIMULATING THE STIMULUS: U.S. CONTROLLED SUBSIDIARIES.

Published in:

Boston College International & Comparative Law Review, 2010, v. 33, n. 1, p. 107

By:

Mauntel, Matthew Jerome

Publication type:

Article

International Tax and Estate Planning: Use of Check-the-Box Election in the Foreign Corporate-Trust Context.

Published in:

Florida Bar Journal, 2018, v. 92, n. 7, p. 61

By:

Newton III, William H.

Publication type:

Article

Personal Use of Florida Residential Realty by a Nonresident Alien Shareholder of a Foreign Corporate-related Structure.

Published in:

Florida Bar Journal, 2014, v. 88, n. 5, p. 42

By:

Newton III, William H.

Publication type:

Article

Identifying and Reporting the Proper Taxpayer in International Structures.

Published in:

Florida Bar Journal, 2013, v. 87, n. 10, p. 44

By:

Share, Leslie A.

Publication type:

Article

Five Tax Traps for Resident Noncitizens (and Their Attorneys!).

Published in:

Florida Bar Journal, 2010, v. 84, n. 10, p. 33

By:

Bowman, Scott Andrew

Publication type:

Article

CANADA v. ALTA ENERGY LUXEMBOURG SARL— AN ANALYSIS BASED ON THE VIENNA CONVENTION ON THE LAW OF TREATIES.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2023, v. 71, n. 2, p. 543, doi. 10.32721/ctj.2023.71.2.itp

By:

Danon, Robert J.

Publication type:

Article

IS ANYBODY LISTENING? A COMMENT ON IRISH BANK RESOLUTION.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2021, v. 69, n. 1, p. 243, doi. 10.32721/ctj.2021.69.1.cc

By:

Nitikman, Joel

Publication type:

Article

AVOIDING THE “COMMERCIAL ACTIVITY” TRAPS FOR FOREIGN SOVEREIGNS INVESTING IN US REAL ESTATE.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2019, v. 67, n. 2, p. 467, doi. 10.32721/ctj.2019.67.2.ustd

By:

Miller, Michael J.

Publication type:

Article

TAX COURT OF CANADA: LOBLAW FINANCIAL: CLEANUP NEEDED IN AISLE 4.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2019, v. 67, n. 2, p. 363, doi. 10.32721/ctj.2019.67.2.cc

By:

Suarez, Steve

Publication type:

Article

Trends in the Taxation of Outbound Foreign Direct Investment.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2009, v. 57, n. 3, p. 705

By:

Li, Jinyan

Publication type:

Article

The Obama International Tax Plan: A Major Step Forward.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2009, v. 57, n. 3, p. 704

By:

Li, Jinyan

Publication type:

Article

THE FOREIGN AFFILIATE FRESH START RULES.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2009, v. 57, n. 2, p. 319

By:

Mahnger, Jerry;
McKilligon, Susan

Publication type:

Article

CURRENT TAX READING.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2008, v. 56, n. 2, p. 588

By:

M., Amin

Publication type:

Article

MEXICO'S CORPORATE FLAT TAX REGIME.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2008, v. 56, n. 2, p. 502

By:

Montemayor, Carlos E.;
Olvera Salcedo, Jose L.

Publication type:

Article

RECENT US TAX REGULATIONS AFFECTING CANADIAN TAXPAYERS: FIRPTA, INVERSIONS, AND PORTFOLIO INTEREST WITHHOLDING.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2006, v. 54, n. 3, p. 802

By:

Shumate, Michael;
Jenkins, Todd

Publication type:

Article

US TAX COURT INVALIDATES REGULATIONS PENALIZING FOREIGN CORPORATIONS THAT FILE LATE RETURNS. .

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2006, v. 54, n. 2, p. 540

By:

Leitner, Abraham

Publication type:

Article

Tax Avoidance through Controlled Foreign Companies under European Union Law with Specific Reference to Poland.

Published in:

Accounting, Economics & Law, 2017, v. 7, n. 1, p. 69, doi. 10.1515/ael-2015-0018

By:

Kuźniacki, Błażej

Publication type:

Article

Noncompliance with Mandatory Disclosure Requirements: The Magnitude and Determinants of Undisclosed Permanently Reinvested Earnings.

Published in:

Accounting Review, 2015, v. 90, n. 1, p. 59, doi. 10.2308/accr-50853

By:

Ayers, Benjamin C.;
Schwab, Casey M.;
Utke, Steven

Publication type:

Article

Notes.

Published in:

California Law Review, 1927, v. 15, n. 4, p. 316

By:

A. M. B.

Publication type:

Article

Comment on Recent Cases.

Published in:

California Law Review, 1918, v. 6, n. 5, p. 374

By:

W.C.J.;
E.M.C.;
A.M.K.;
O.K.M.;
R.P.

Publication type:

Article

Comment on Recent Cases.

Published in:

California Law Review, 1915, v. 3, n. 4, p. 316

By:

L. G.;
T. B. R.;
C. R. S.;
V. M. A.;
G. H. G.;
J. S. M. Jr.;
J. D. R.;
A. H. C.;
A. M. K.;
A. A.;
W. J. A.;
E. J. S.;
C. W. H.;
J. C. A.;
H. J. W.;
O. F. M.

Publication type:

Article

Current Developments in Corporate Inversions.

Published in:

Journal of Taxation of Investments, 2016, v. 33, n. 2, p. 45

By:

Yang, James G. S.

Publication type:

Article

Recent Developments Regarding Entity Classification for U.K. Tax Purposes: Is a Delaware LLC "Tax-Transparent"?

Published in:

Journal of Taxation of Investments, 2013, v. 30, n. 4, p. 85

By:

Hardwick, Emma

Publication type:

Article

Recent Updates to Representative Office Tax Law.

Published in:

China Business Review, 2010, v. 37, n. 5, p. 21

By:

Palmer, Nina;
Zhao, Julia

Publication type:

Article

The Perils of Central Planning.

Published in:

China Business Review, 2008, v. 35, n. 1, p. 14

By:

Firth, Godfrey

Publication type:

Article

WITHHOLDING BASICS FOR FOREIGN PARTNERS.

Published in:

CPA Journal, 2001, v. 71, n. 12, p. 56

By:

Lynch, James;
Sarmiento, Anthony H.

Publication type:

Article

Foreign entity classification--checking a Pandora's box?

Published in:

CPA Journal, 1998, v. 68, n. 6, p. 64

By:

Bentley, Peter E.;
Pollack, Lawrence A.

Publication type:

Article

The British Land case: Will the exception work again?

Published in:

CPA Journal, 1995, v. 65, n. 9, p. 64

By:

Hirshfield, Arthur S.;
Zemsky, Kenneth T.

Publication type:

Article

Shared foreign sales corporations.

Published in:

CPA Journal, 1995, v. 65, n. 3, p. 38

By:

Bonfiglio, Joel D.

Publication type:

Article

IRS provides guidance on foreign real property election.

Published in:

CPA Journal, 1993, v. 63, n. 10, p. 78

By:

Dailey, Paul

Publication type:

Article

Case clarifies calculation of pre-86 foreign tax credit.

Published in:

CPA Journal, 1993, v. 63, n. 10, p. 78

By:

Koifman, Lana;
Cohen, Arthur S.

Publication type:

Article

Moore and the Limits of the Taxing Power.

Published in:

Cato Supreme Court Review, 2023, p. 101

By:

McElroy, Sean P.

Publication type:

Article

CONSENT TO JUDICIAL JURISDICTION: THE FOUNDATION OF "REGISTRATION" STATUTES.

Published in:

New York University Annual Survey of American Law, 2018, v. 73, n. 2, p. 159

By:

CHASE, OSCAR G.

Publication type:

Article